HEARTBEATS FOR PATCHES INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEARTBEATS FOR PATCHES INC (EIN 83-1148780)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349203338
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:25:53-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650410407 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NL BROWN CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 N KENDALL DR STE 407 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331567565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831148780 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTBEATS FOR PATCHES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 3054954833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10310 SW 103 COURT | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER RESNICK | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3055623900 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | RESNICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY L BROWN CPA | PreparerPersonNm |
| PTIN | P00192624 | PTIN |
| Phone | 3052744814 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HEARTBEATSFORPATCHES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $191,799 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,157 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $134,642 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,043 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $111,599 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $168,756 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $132,345 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,501 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,497 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,618 | OtherExpensesTotalAmt |
| Total Expenses | $168,961 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$205 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,042 | BOYAmt |
| EOY | $31,741 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,892 | BOYAmt |
| EOY | $36,741 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,892 | BOYAmt |
| EOY | $36,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORTING MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGED CHILDREN BY PARTICIPATING IN AND DONATING TO PPEC | $132,345 | $134,142 |
| THE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGE CHILDREN BY PROMOTING AND ORGANIZING FUNDRAISERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $134,142 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER RESNICK | ||
| DIRECTOR | 2.00 | $0 |
| SUSAN MALCA | ||
| DIRECTOR | 2.00 | $0 |
| ANN LYONS | ||
| DIRECTOR | 2.00 | $0 |
| SALLY RUSSOMANNO | ||
| DIRECTOR | 2.00 | $0 |
| PAMELA RODRIGUEZ | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY KAY LYONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10310 SW 103RD CT | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3052730205 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,157 | CurrentTaxYearAmt |
| Total | $261,521 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $74,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,642 | CurrentTaxYearAmt |
| Total | $333,417 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,799 | CurrentTaxYearAmt |
| Total | $594,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $594,938 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,799 | CurrentTaxYearAmt |
| Total | $594,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $136,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,363 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $128,294 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,945 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,232 | FoodAndBeverageEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $13,628 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,280 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,348 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $968 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $898 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $150,285 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,643 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $134,642 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,913 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,130 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $23,043 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $111,599 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: PATCHES PPEC ADDRESS: 335 S KROME AVE 106 FLORIDA CITY, FL 33034 CASH CONTRIBUTION: 132,345 |
| FORM 990-EZ, PART I, LINE 16 | AUCTION SUPPLIES 872 COST OF GOODS SOLD 6,935 GOLF TOURNAMENT PROMOTION 2,559 SUPPLIES 2,338 COST OF GOODS SOLD 8,670 EXPENSES ADVERTISING 273 WEBSITE FEES 280 COMPUTER & SOFTWARE 4,310 BANK FEES 1,147 LICENSES & REGISTRATIONS 234 TOTAL 27,618 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 850 5,000 TOTAL 850 5,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 54 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION SUPPORTS THE MEDICAL CARE FOR MEDICALLY FRAGILE UNDERPRIVILEDGE CHILDREN BY PROMOTING AND ORGANIZING FUNDRAISERS |
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